Position: Senior Accountant

Experience: 5–8 years

CTC: ₹40,000 – ₹45,000 per month

Industry Preference: Manufacturing / Textile / Engineering industry

Location: Ichalkaranji, Maharashtra

Job Purpose

We are looking for an experienced and responsible Senior Accountant who can independently handle day-to-day accounting, statutory compliance, monthly closing,

reconciliations, MIS reporting and audit coordination.

The candidate should have strong practical knowledge of accounting and preferably have experience in a manufacturing organisation.

Key Responsibilities

1. Accounting & Finalization

 Handle day-to-day accounting transactions.  Review purchase, sales, receipt, payment and journal entries.

 Prepare and review Trial Balance.

 Assist/handle monthly and year-end closing.

 Prepare/review Profit & Loss Account and Balance Sheet schedules.

 Ensure proper accounting of provisions, accruals, prepaid expenses and depreciation.

 Maintain proper accounting documentation and records.

1. GST & Statutory Compliance

 Handle GST accounting and reconciliation.  GSTR-1 and GSTR-3B preparation/coordination.

 Reconcile purchase data with GSTR-2B.

 Verify Input Tax Credit.

 Handle GST-related reconciliations, notices and queries.

 Knowledge of e-invoice and e-way bill is required.

1. TDS

 Verify TDS applicability and deductions.  TDS payment and return filing coordination.

 TDS reconciliation.

 Handling Form 16A and TDS-related queries/notices.

1. Bank & Ledger Reconciliation

 Daily/weekly bank reconciliation.  Vendor and customer ledger reconciliation.

 Debtors and creditors ageing.

 Follow-up and resolution of outstanding differences.

 Inter-company/related-party reconciliation, wherever applicable.

1. Inventory & Manufacturing Accounting

Candidate should have practical knowledge of:  Raw material accounting

 WIP and finished goods





 Stock reconciliation

 Inventory valuation

 Material consumption

 Job work / outsourcing accounting

 Production-related expenses

 Cost centre accounting

 Factory overheads

Manufacturing industry experience will be strongly preferred.

1. MIS & Management Reporting

 Prepare monthly MIS reports.  Prepare receivables/payables reports.

 Expense analysis.

 Cash flow / fund requirement reporting.

 Variance analysis.

 Provide accurate financial data and reports to management.

1. Audit Coordination

 Coordinate with statutory/internal auditors and CA.  Provide schedules, ledgers and supporting documents.

 Resolve audit queries.

 Maintain audit-related documentation.

Software & Technical Skills

Must have

 Tally Prime / ERP accounting software

 MS Excel – good practical knowledge

 GST

 TDS

 Bank reconciliation

 Final accounts

Excel knowledge should include

 VLOOKUP / XLOOKUP

 SUMIF / SUMIFS

 Pivot Tables

 IF formulas

 Filters & sorting

 Reconciliation and data analysis

Candidate Profile The candidate should be:

 Experienced and technically strong in accounting

 Able to work independently

 Responsible and detail-oriented

 Valuable at reconciliation and follow-up

 Strong in statutory compliance

 Good communication and coordination skills

 Comfortable working with management, auditors, vendors and internal departments

 Capable of handling work within deadlines

Preferred Candidate

Preference will be given to candidates who have:

 5–8 years of relevant experience

 Manufacturing / Textile / Engineering industry experience

 Experience in a medium/large organisation

 Hands-on GST and TDS knowledge

 Strong Excel and ERP/Tally skills

 Experience in finalization and audit coordination

Pay: ₹40,000.00 - ₹45,000.00 per month

Experience

- GST,TDS,Accounting: 4 years (Required)

Work Location: In person

📌 Senior Accountant (Ichalkaranji)
🏢 KEN Enterprises
📍 Ichalkaranji